Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:48:14 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : KUJANG
Fto No. : OR2419006016_031023FTO_594587
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUJANG OR-19-006-016-007/43935
(PATAPUR) 		2419006000NRG24031020230309344 03/10/2023 LAXMIPRIYA BARIK 2419006WL013627 LAXMIPRIYA BARIK 00415 SBIN0008090 1422 1422 Processed 09/11/2023 7276468299 MRS LAXMIPRIYA BARIK ()
SubTotal 1422 1422
2 KUJANG OR-19-006-016-001/20106
(PATAPUR) 		2419006000NRG24031020230309339 03/10/2023 BINAPANI BISWAL 2419006WL013626 BINAPANI BISWAL 00415 SBIN0010916 1422 1422 Processed 09/11/2023 7276468300 MRS BINAPANI BISWAL ()
3 KUJANG OR-19-006-016-001/20106
(PATAPUR) 		2419006000NRG24031020230309338 03/10/2023 GANDHARBA BISWAL 2419006WL013626 GANDHARBA BISWAL 00415 SBIN0010916 1422 1422 Processed 09/11/2023 7276468298 MR GANDHARBA BISWAL ()
4 KUJANG OR-19-006-016-001/20106
(PATAPUR) 		2419006000NRG24031020230309341 03/10/2023 JIVANJYOTI BISWAL 2419006WL013626 JIVANJYOTI BISWAL 00415 SBIN0010916 1422 1422 Processed 09/11/2023 7276468302 MR JIVANJYOTI BISWAL ()
5 KUJANG OR-19-006-016-001/20106
(PATAPUR) 		2419006000NRG24031020230309340 03/10/2023 SAGAR JYOTI BISWAL 2419006WL013626 SAGAR JYOTI BISWAL 00415 SBIN0010916 1422 1422 Processed 09/11/2023 7276468301 MR SAGAR JYOTI BISWAL ()
SubTotal 5688 5688
6 KUJANG OR-19-006-016-007/21139
(PATAPUR) 		2419006000NRG24031020230309334 03/10/2023 BRAJABANDHU BEHERA 2419006WL013625 BRAJABANDHU BEHERA 00462 UCBA0002061 1422 1422 Processed 09/11/2023 7276468297 BRAJABANDHU BEHERA ()
SubTotal 1422 1422
7 KUJANG OR-19-006-016-001/19895
(PATAPUR) 		2419006000NRG24031020230309345 03/10/2023 ASHOK MALLICK 2419006WL013628 ASHOK MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276468293 ASHOK MALLICK ()
8 KUJANG OR-19-006-016-001/19926
(PATAPUR) 		2419006000NRG24031020230309346 03/10/2023 SUDHAKAR MALLICK 2419006WL013628 SUDHAKAR MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276468294 SUDHAKAR MALLICK ()
9 KUJANG OR-19-006-016-005/40228
(PATAPUR) 		2419006000NRG24021020230307342 03/10/2023 PRADEEP KUMAR PRADHAN 2419006WL013386 PRADEEP KUMAR PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276468295 PRADEEP KUMAR PRADHAN ()
10 KUJANG OR-19-006-016-007/21139
(PATAPUR) 		2419006000NRG24031020230309335 03/10/2023 MALLIKA BEHERA 2419006WL013625 MALLIKA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276468296 MALLIKA BEHERA ()
SubTotal 5451 5451
Total 13983 13983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUJANG OR2419006016_031023FTO_594587 State Bank of India SBIN0008090 BHITHARANDHARI 1422
2 KUJANG OR2419006016_031023FTO_594587 State Bank of India SBIN0010916 KUJANGA 5688
3 KUJANG OR2419006016_031023FTO_594587 UCO Bank UCBA0002061 RAHAMA 1422
4 KUJANG OR2419006016_031023FTO_594587 Odisha Gramya Bank IOBA0ROGB01 BALARAMPUR 5451

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